IT Auditor

1 week ago

London, Greater London, United Kingdom IAG GBS Full time
Job Title: Corporate IT Auditor

We are seeking a highly skilled Corporate IT Auditor to join our team at IAG GBS. As a Corporate IT Auditor, you will play a critical role in ensuring the adequacy and effectiveness of IT-related controls across our organization.

Key Responsibilities:
  • Deliver IT audits across IAG entities to provide assurance over IT-related controls.
  • Support and monitor line management in IAG entities to take prompt and effective action to address control weaknesses.
Accountabilities:
  • Involvement in all stages of the audit lifecycle, including planning, developing the scope, identifying key risks, and documenting conclusions.
  • Carry out audit work under supervision of Internal Audit Managers, delivering clearly documented conclusions to agreed timescales.
  • Draft clear and concise audit reports, including supporting management to develop remedial actions for identified weaknesses.
  • Carry out IT General Controls (ITGCs) reviews as part of Internal Control Over Financial Reporting (ICFR) testing.
  • Support business auditors by testing both application and IT-dependent manual controls.
  • Provide assurance over controls surrounding delivery of significant business projects, including IT projects and programs.
Requirements:
  • Proven experience in IT audit, with a minimum of 3-4 years of experience.
  • An understanding of IT control and risk management principles, cybersecurity, cloud computing concepts, technologies, and system development life cycle methodologies.
  • A sound understanding of operating system, databases, web, and network infrastructures.
  • Good level of technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs).
  • Experience with ICFR or SOX 404 audits.
  • Ability to comprehend, write, and speak English in a business environment.
  • Ability to assist non-technical audit colleagues in understanding technology risk and controls.
  • IT-related qualifications, such as CISSP, ITIL, COBIT foundation, or ISO27001 Lead Auditor.

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